- Robert Half Finance & Accounting (Long Beach, CA)
- …and maintain financial health. * Collaborate with external auditors to ensure successful audit results and compliance . * Develop and manage financial controls in ... accordance with the company's procedures. * Communicate financial metrics to senior management and provide advice on how to increase revenue and reduce costs. * Develop and utilize forward-looking, predictive models and financial analyses to provide insight… more
- BMO Financial Group (Los Angeles, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned ... to BMO purpose, values and strategy and role models BMO values and behaviours in all that they do. + Ensures alignment between values and behaviour that fosters diversity and inclusion. + Regularly connects work to BMO's purpose, sets inspirational goals,… more
- Allied Universal (Irvine, CA)
- …data integrity + Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX), and secure data management + ... Collaborate with global finance, IT, and business operations teams to align system functionality with business needs and objectives + Drive process improvements, automation, and streamlined workflows to accelerate financial operations and reporting cycles +… more
- BMO Financial Group (San Francisco, CA)
- …requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred ... experience in large corporate/commercial lending, syndications. + Independently, easily able to analyze financial, business and industry information to determine appropriate capital structure and credit solutions. + Has earned high credibility with Risk, LOB… more
- Stanford University (Stanford, CA)
- …HRIS data management activities, including initiating transactions and running reports for compliance , audit , and metrics purposes. Ensure data integrity, and ... serve as primary contact for identifying and resolving pay issues. May perform time and leave administration duties and input data to financial system. + Explain applicable disability and leave procedures, and generate related correspondence; update and… more
- BMO Financial Group (San Ramon, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Provides support for ... pre-sales sales activities such as presentations, bids/proposals, and requests for information. + Retains and expands existing relationships to achieve portfolio retention, sales, service, and profitability objectives. + Establishes and enhances the Bank's… more
- LA Care Health Plan (Los Angeles, CA)
- …to full resolution in a 24x7 production environment. Experience working with compliance , audit , outside regulators, and other support organizations while ... participating in providing solutions in support of the business objectives. Experience working with off-premise hosted system/environments. Hands on experience with monitoring and ticketing tools. Experience in Incident Management, Change Management and… more
- Ventura County (Ventura, CA)
- …appropriate billing information, and appropriate payment methodology. + Evaluate and identify compliance and audit issues and work progressively with the ... processing claims appropriately for timeliness in reimbursement and billing compliance with Medi-Cal, Medicare, and general insurance reimbursement requirements.… more
- Navient (San Francisco, CA)
- … functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and… more
- The County of Los Angeles (Los Angeles, CA)
- …as necessary toward process improvements while ensuring Department of Justice (DOJ) compliance and audit requirements. Assists the Correctional Health Director ... monthly status reports including data requests, spreadsheets and graphs; Utilizes audit data and performance metrics to identify inefficiencies and drive continuous… more